|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDKHED RAJA
|
MH-22-012-149-009/323
(UMRAD)
|
1822012000NRG24241120230152078
|
24/11/2023
|
ARCHANA GANESH NAGRE
|
1822012WL022346
|
ARCHANA GANESH NAGRE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015514B0
|
|
ARCHANA GANESH NAGRE
|
()
|
|
2
|
SINDKHED RAJA
|
MH-22-012-149-009/570
(UMRAD)
|
1822012000NRG24241120230152075
|
24/11/2023
|
SUMAN RAMDAS MUNDHE
|
1822012WL022345
|
SUMAN RAMDAS MUNDHE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015514AE
|
|
SUMAN RAMDAS MUNDHE
|
()
|
|
3
|
SINDKHED RAJA
|
MH-22-012-891-001/14145961
(UMRAD)
|
1822012000NRG24241120230152081
|
24/11/2023
|
MAHADEV BHANUDAS NAGARE
|
1822012WL022346
|
MAHADEV BHANUDAS NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015514AF
|
|
MAHADEV BHANUDAS NAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SINDKHED RAJA
|
MH-22-012-150-006/120
(SONOSHI)
|
1822012000NRG24241120230152048
|
24/11/2023
|
RIJWANABI SAIYAD USMAN
|
1822012WL022342
|
RIJWANABI SAIYAD USMAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015514B3
|
|
MR IMRAN USMAN SAYYED
|
()
|
|
5
|
SINDKHED RAJA
|
MH-22-012-150-006/1204
(SONOSHI)
|
1822012000NRG24241120230152031
|
24/11/2023
|
KADUKA NATHA SHINDE
|
1822012WL022340
|
KADUKA NATHA SHINDE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015514B2
|
|
MR KADUBA NATHA SHINDE
|
()
|
|
6
|
SINDKHED RAJA
|
MH-22-012-150-006/2204
(SONOSHI)
|
1822012000NRG24241120230152051
|
24/11/2023
|
MATIN CHAND SAYYAD
|
1822012WL022342
|
MATIN CHAND SAYYAD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015514B4
|
|
MR MATIN CHAND SAYYAD
|
()
|
|
7
|
SINDKHED RAJA
|
MH-22-012-150-006/2204
(SONOSHI)
|
1822012000NRG24241120230152052
|
24/11/2023
|
SHARIFA MATIN SAYYAD
|
1822012WL022342
|
SHARIFA MATIN SAYYAD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015514B5
|
|
MS SHARIFA MATIN SAYYAD
|
()
|
|
8
|
SINDKHED RAJA
|
MH-22-012-150-006/949
(SONOSHI)
|
1822012000NRG24241120230152044
|
24/11/2023
|
BHARTI PARMESHWAR AGHAO
|
1822012WL022341
|
BHARTI PARMESHWAR AGHAO
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015514B1
|
|
MRS BHARTI PARMESHWAR AGHAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
SINDKHED RAJA
|
MH-22-012-149-009/166
(UMRAD)
|
1822012000NRG24241120230152097
|
24/11/2023
|
RENUKA RAMESHWAR DIGHOLE
|
1822012WL022348
|
RENUKA RAMESHWAR DIGHOLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015514B6
|
|
MRS RENUKA RAMESHWAR DIGHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
SINDKHED RAJA
|
MH-22-012-893-001/2764
(SONOSHI)
|
1822012000NRG24241120230152045
|
24/11/2023
|
ASHOK KISAN SOLUNKE
|
1822012WL022341
|
ASHOK KISAN SOLUNKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015514AC
|
|
ASHOK KISAN SOLUNKE
|
()
|
|
11
|
SINDKHED RAJA
|
MH-22-012-893-001/2764
(SONOSHI)
|
1822012000NRG24241120230152046
|
24/11/2023
|
CHANDRAKALA ASHOK SOLUNKE
|
1822012WL022341
|
CHANDRAKALA ASHOK SOLUNKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
N1123015514AD
|
|
CHANDRAKALA ASHOK SOLUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|